The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Preen, Nigel Michael
    Biomass Engineer born in October 1970
    Individual (4 offsprings)
    Officer
    2013-10-07 ~ now
    OF - Director → CIF 0
    Mr Nigel Michael Preen
    Born in October 1970
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Has significant influence or control as a member of a firmCIF 0
Ceased 4
  • 1
    Collard, Nathaniel James
    Director born in December 1978
    Individual (2 offsprings)
    Officer
    2013-01-23 ~ 2017-10-20
    OF - Director → CIF 0
  • 2
    Mills, Martyn
    Director born in April 1965
    Individual
    Officer
    2013-01-23 ~ 2017-10-20
    OF - Director → CIF 0
  • 3
    Jones, Mark
    Director born in January 1966
    Individual (781 offsprings)
    Officer
    2013-01-23 ~ 2017-10-20
    OF - Director → CIF 0
  • 4
    GILLMEAD LIMITED - 1981-12-31
    Almondsbury Forge, Sundays Hill, Almondsbury, Bristol, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    619,571 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ 2017-10-15
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

ALMONDSBURY ECOHEAT LIMITED

Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Property, Plant & Equipment
84,406 GBP2024-04-30
64,236 GBP2023-04-30
Total Inventories
27,900 GBP2024-04-30
19,400 GBP2023-04-30
Debtors
590,653 GBP2024-04-30
589,576 GBP2023-04-30
Cash at bank and in hand
174,740 GBP2024-04-30
179,188 GBP2023-04-30
Current Assets
793,293 GBP2024-04-30
788,164 GBP2023-04-30
Net Current Assets/Liabilities
314,125 GBP2024-04-30
340,323 GBP2023-04-30
Total Assets Less Current Liabilities
398,531 GBP2024-04-30
404,559 GBP2023-04-30
Creditors
Non-current
-22,475 GBP2024-04-30
Net Assets/Liabilities
354,954 GBP2024-04-30
391,964 GBP2023-04-30
Equity
Called up share capital
6 GBP2024-04-30
6 GBP2023-04-30
Capital redemption reserve
5 GBP2024-04-30
5 GBP2023-04-30
Retained earnings (accumulated losses)
354,943 GBP2024-04-30
391,953 GBP2023-04-30
Equity
354,954 GBP2024-04-30
391,964 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,061 GBP2024-04-30
7,224 GBP2023-04-30
Furniture and fittings
16,734 GBP2024-04-30
16,734 GBP2023-04-30
Motor vehicles
140,018 GBP2024-04-30
98,577 GBP2023-04-30
Computers
25,730 GBP2024-04-30
19,113 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
192,543 GBP2024-04-30
141,648 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,507 GBP2024-04-30
3,988 GBP2023-04-30
Furniture and fittings
12,330 GBP2024-04-30
11,229 GBP2023-04-30
Motor vehicles
71,896 GBP2024-04-30
49,189 GBP2023-04-30
Computers
18,404 GBP2024-04-30
13,006 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,137 GBP2024-04-30
77,412 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,519 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,101 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
22,707 GBP2023-05-01 ~ 2024-04-30
Computers
5,398 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,725 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
4,554 GBP2024-04-30
3,236 GBP2023-04-30
Furniture and fittings
4,404 GBP2024-04-30
5,505 GBP2023-04-30
Motor vehicles
68,122 GBP2024-04-30
49,388 GBP2023-04-30
Computers
7,326 GBP2024-04-30
6,107 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
10,360 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
31,081 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
230,491 GBP2024-04-30
408,871 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
360,162 GBP2024-04-30
180,705 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
590,653 GBP2024-04-30
589,576 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
6,603 GBP2024-04-30
Trade Creditors/Trade Payables
Current
325,589 GBP2024-04-30
279,932 GBP2023-04-30
Other Taxation & Social Security Payable
Current
42,534 GBP2024-04-30
98,270 GBP2023-04-30
Other Creditors
Current
104,442 GBP2024-04-30
69,639 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
22,475 GBP2024-04-30

  • ALMONDSBURY ECOHEAT LIMITED
    Info
    Registered number 08372567
    Unit 26, Glenmore Business Park Mike Langley Drive, Brislington, Bristol BS4 5EP
    Private Limited Company incorporated on 2013-01-23 (12 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-07
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.